Tri-Valley Medical Foundation
- Assets
- $3.6m
- Revenue
- $87.4k
- Investments
- $830.8k
- Employees
- 0
- Location
- Cambridge, NE
- Founding
- 09/1995
- Data as of
- 04/2022
- EIN
- 47-0739522
Organization Overview
Tri-Valley Medical Foundation is located in Cambridge, NE. The organization was established in 1995. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri-Valley Medical Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 04/2022, Tri-Valley Medical Foundation generated $87.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (16.6%) each year. All expenses for the organization totaled $148.1k during the year ending 04/2022. As we would expect to see with falling revenues, expenses have declined by (12.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT AND ENHANCE HEALTH CARE MISSIONS OF TRI VALLEY HEALTH SYSTEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DONATIONS TO TRI VALLEY MEDICAL FOUNDATION HELPED TRI VALLEY HEALTH SYSTEM PURCHASE EQUIPMENT, UPGRADE FACILITIES AND FUND PROGRAMS. TOTAL SUPPORT FOR FISCAL YEAR 2022 WAS $30,977. THIS SUPPORT HELPED WITH ADVANCES IN MEDICAL TECHNOLOGY.SCHOLARSHIPS WERE ALSO PRESENTED TO COLLEGE STUDENTS SEEKING THE MEDICAL PROFESSION. THE TOTAL AMOUNT OF SCHOLARSHIPS PRESENTED IN FISCAL YEAR 2022 WERE $12,400.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jamie Vontz Foundation Director | Officer | 32 | $46,947 |
Marcus Vontz Vice President And Treasurer | OfficerTrustee | 2 | $0 |
Jaqueline Shoemaker President | OfficerTrustee | 5 | $0 |
Barb Langley Secretary | OfficerTrustee | 3 | $0 |
Brad Nelson Director Until July 2021 | Trustee | 2 | $0 |
Betty Jorgensen Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $18,626 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $62,425 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $81,051 |
| Total Program Service Revenue | $55 |
| Investment income | $5,431 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,889 |
| Net Income from Gaming Activities | $2,770 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $87,418 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $30,977 |
| Grants and other assistance to domestic individuals. | $12,400 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $61,717 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,721 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $13,553 |
| Office expenses | $6,435 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $323 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $38 |
| Total functional expenses | $148,062 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $19,909 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $8,128 |
| Investments—publicly traded securities | $2,698,659 |
| Investments—other securities | $830,766 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,557,462 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $3,557,462 |
| Total liabilities and net assets/fund balances | $3,557,462 |
Grants Awarded
Over the last fiscal year, Tri-Valley Medical Foundation has awarded $228,751 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Cambridge, NE PURPOSE: Property and equipment acquisitions | $209,251 |
Cambridge, NE PURPOSE: Repairs and maintenance to Thrift Shop building | $19,500 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Tri-Valley Medical Foundation has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Kitty M Perkins Foundation Cambridge, NE PURPOSE: SUPPORT FOR 2022 FUNDRAISER | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
On With Life Inc Ankeny, IA | $19,447,887 | $18,186,855 |
East Missouri Action Agency Inc Park Hills, MO | $6,519,330 | $14,431,185 |
Rural Office Of Community Services Wagner, SD | $1,371,627 | $8,326,343 |
Hoosier Christian Village Inc St Louis, MO | $24,285,430 | $9,852,963 |
Project Angel Heart Denver, CO | $8,549,323 | $6,509,921 |
Variety The Childrens Charity Of St Louis Saint Louis, MO | $8,158,617 | $3,926,040 |
Family Self Help Center Inc Joplin, MO | $3,119,905 | $4,011,344 |
Ne South Dakota Community Action Program Inc Sisseton, SD | $10,163,579 | $4,453,271 |
Veiled Prophets Of St Louis Ltd St Louis, MO | $2,389,514 | $2,237,719 |
Country Winds Manor Inc Cresco, IA | $3,653,187 | $2,378,561 |
Maria Droste Services Of Colorado Denver, CO | $1,126,032 | $2,807,216 |
Community Assistance Council Inc Kansas City, MO | $571,963 | $2,278,511 |